问题已解决
請(qǐng)問(wèn)D選項(xiàng)160+40+20怎么來(lái)的
FAILED
FAILED
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您好,這是研發(fā)費(fèi)用加計(jì)100%扣除,形成資產(chǎn)折舊攤銷也可以100%加計(jì),160費(fèi)用化支出+40費(fèi)用化支出+20攤銷金額
2024 02/20 23:13
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2024 02/20 23:37
我分不清什么時(shí)候用100%加計(jì)扣除,什么時(shí)候200%攤銷。算應(yīng)納稅所得額用到100%加計(jì)扣除,算計(jì)稅基礎(chǔ)用無(wú)形資產(chǎn)200%攤銷嗎?
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2024 02/21 06:11
您 好,是的,是這么理解的哦
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